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InstructionsSend the vendor the list of questions in the risk assessment. You can also work directly with the vendor to answer questions together. You can also access these questions on our State of Colorado Vender Checklist web page.

Once all questions have been answered by the vendor, rate each question based on whether it is a high, medium or low risk.

Example: Not having a compliance report or one with lots of non or partially compliant success criteria is a high risk. Having a partially completed report or report with some partially or non-compliant success criteria is medium risk.

Each question answered will automatically generate a statement in the notes for why that rating was given. You can then add to those notes for additional context and information including links for things like compliance reports or other documentation. Once all questions have been answered a total rating will be generated at the bottom of the list of questions to give you an overall level of risk.
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Product Name
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Company Name
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Product Sponsor
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Agency / Department
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Criticality to Business
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Reviewer Name
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Review Completion Date
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Notes
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Additional Notes
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Document ReferencesAccessibility Checklist ; ACR Training Guide ; WCAG 2.2 Checklist
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